Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_210324APB_FTO_512441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-044-001/274
(KANAI) 		1738008000NRG24210320241661444 21/03/2024 KHEMOBAI 1738008WL073673 KHEMOBAI 00415 SBIN0013642 442 442 Processed 24/04/2024 473699906 KHEMOBAI STATE BANK OF INDIA(508548)
2 PARASWADA MP-38-008-044-001/305
(KANAI) 		1738008000NRG24210320241661446 21/03/2024 KANTABAI 1738008WL073673 KANTABAI 00415 SBIN0013642 442 442 Processed 24/04/2024 473699906 KANTABAI STATE BANK OF INDIA(508548)
3 PARASWADA MP-38-008-044-001/326-A
(KANAI) 		1738008000NRG24210320241661447 21/03/2024 Komalprasad 1738008WL073673 Komalprasad 00415 SBIN0013642 442 442 Processed 24/04/2024 473699906 Komalprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PARASWADA MP-38-008-044-001/290-B
(KANAI) 		1738008000NRG24210320241661445 21/03/2024 Hemlata Panchtilak 1738008WL073673 Hemlata Panchtilak 00691 IPOS0000001 442 442 Processed 24/04/2024 473699906 HemlataPanchtilak STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_210324APB_FTO_512441 State Bank of India SBIN0013642 PARASWADA 1326
2 PARASWADA MP1738008_210324APB_FTO_512441 India Post Payments Bank IPOS0000001 Balaghat 442

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